['Compensation', 'Wage and Hour']
['Wage and Hour', 'Compensation', 'Fair Labor Standards Act (FLSA)', 'Payroll', 'Minimum Wage']
07/01/2025
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State law does not require private employers to reimburse employee expenses except as outlined in the FLSA. Per the Washington Dept. of Labor & Industries, "Reimbursement or fixed rates paid for meals and lodging while traveling, often called per-diem, is not required by state law. Additionally, reimbursements for fuel, parking fees, tolls, or other purchases made by the employee for the business are benefits given by the business at its own discretion." Unreimbursed expenses are tax deductible for employees in some cases.
State employees in Washington are eligible for reimbursement for approved and documented expenses related to official business travel.
Related information
Citations
- State Administrative and Accounting Manual — Chapter 10, Travel (state employees)
- 29 CFR 531.35 — “Free and clear” payment; “kickbacks”
- 29 CFR 778.217 — Reimbursement for expenses
['Compensation', 'Wage and Hour']
['Wage and Hour', 'Compensation', 'Fair Labor Standards Act (FLSA)', 'Payroll', 'Minimum Wage']
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